Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,260 | 03/09/2021 | SFCG/2021-22/P/36 | Expenditures | 29,603 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 281,723 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 13,870 | |||||||
17/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 64,662 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 287,530 | |||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 07/09/2021 | SFCG/2021-22/P/34 | Expenditures | 81,277 | |||||||
17/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 29,603 | 29/09/2021 | SFCG/2021-22/P/26 | Expenditures | 3,900 | |||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/27 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/28 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/29 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/37 | Expenditures | 29,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:47 AM. |